Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:09:24 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_050423FTO_20359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARPATGANJ BH-41-001-018-00556400/1449
(Mirdaul Panchayat) 		0541001000NRG23050420230822399 05/04/2023 SHANKAR DAS 0541001WL079993 SHANKAR DAS 00045 BARB0GOKHUL 2520 2520 Processed 05/05/2023 1236819927 SHANKAR DAS ()
2 NARPATGANJ BH-41-001-018-00556400/2997
(Mirdaul Panchayat) 		0541001000NRG23050420230822414 05/04/2023 Kulanand Yadav 0541001WL079993 Kulanand Yadav 00045 BARB0GOKHUL 2520 2520 Processed 05/05/2023 1236819941 Kulanand Yadav ()
SubTotal 5040 5040
3 NARPATGANJ BH-41-001-003-00553600/2312-A
(Barhara Panchayat) 		0541001000NRG23050420230822555 05/04/2023 Punam devi 0541001WL079998 Punam devi 00045 BARB0PITHAU 1680 1680 Processed 05/05/2023 1236819937 Punam devi ()
4 NARPATGANJ BH-41-001-003-00553600/3577
(Barhara Panchayat) 		0541001000NRG23050420230822736 05/04/2023 bhuneshwari yadav 0541001WL080004 bhuneshwari yadav 00045 BARB0PITHAU 2730 2730 Processed 05/05/2023 1236819940 bhuneshwari yadav ()
5 NARPATGANJ BH-41-001-003-00553600/4484
(Barhara Panchayat) 		0541001000NRG23050420230822740 05/04/2023 Khatun 0541001WL080004 Khatun 00045 BARB0PITHAU 2730 2730 Processed 05/05/2023 1236819929 Khatun ()
6 NARPATGANJ BH-41-001-003-00553600/4869
(Barhara Panchayat) 		0541001000NRG23050420230822566 05/04/2023 Kavita Dvie 0541001WL079998 Kavita Dvie 00045 BARB0PITHAU 1470 1470 Processed 05/05/2023 1236819928 Kavita Dvie ()
7 NARPATGANJ BH-41-001-009-00554000/1111
(Fatehpur Panchayat) 		0541001000NRG23040420230819545 05/04/2023 Ramn Kumar Jha 0541001WL079883 Ramn Kumar Jha 00045 BARB0PITHAU 2520 2520 Processed 05/05/2023 1236819938 Ramn Kumar Jha ()
SubTotal 11130 11130
8 NARPATGANJ BH-41-001-003-00553600/2202
(Barhara Panchayat) 		0541001000NRG23050420230822553 05/04/2023 bimla devi 0541001WL079998 bimla devi 00089 CBIN0281395 1680 1680 Processed 05/05/2023 1236819930 bimla devi ()
SubTotal 1680 1680
9 NARPATGANJ BH-41-001-003-00553600/2827
(Barhara Panchayat) 		0541001000NRG23050420230822636 05/04/2023 Puja Devi 0541001WL080001 Puja Devi 00415 SBIN0008562 2520 2520 Processed 05/05/2023 1236819936 MR PAPPUKUMAR MANDAL ()
10 NARPATGANJ BH-41-001-003-00553600/4574
(Barhara Panchayat) 		0541001000NRG23050420230822650 05/04/2023 Chandni Devi 0541001WL080001 Chandni Devi 00415 SBIN0008562 2520 2520 Processed 05/05/2023 1236819934 MRS CHANDANI DEVI ()
11 NARPATGANJ BH-41-001-003-00553600/4587
(Barhara Panchayat) 		0541001000NRG23050420230822652 05/04/2023 Nil Kamal 0541001WL080001 Nil Kamal 00415 SBIN0008562 2520 2520 Processed 05/05/2023 1236819935 MR NEEL KAMAL ()
12 NARPATGANJ BH-41-001-003-00553600/4959
(Barhara Panchayat) 		0541001000NRG23050420230822744 05/04/2023 Aruna Devi 0541001WL080004 Aruna Devi 00415 SBIN0008562 2730 2730 Processed 05/05/2023 1236819933 MRS ARUNA DEVI ()
13 NARPATGANJ BH-41-001-018-00556400/3112
(Mirdaul Panchayat) 		0541001000NRG23050420230822415 05/04/2023 Ramesh Mandal 0541001WL079993 Ramesh Mandal 00415 SBIN0008562 2520 2520 Processed 05/05/2023 1236819939 MR RAMESH MANDAL ()
SubTotal 12810 12810
14 NARPATGANJ BH-41-001-003-00553600/4866
(Barhara Panchayat) 		0541001000NRG23050420230822563 05/04/2023 Babita Devi 0541001WL079998 Babita Devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1236819931 Babita Devi ()
15 NARPATGANJ BH-41-001-003-00553600/4920
(Barhara Panchayat) 		0541001000NRG23050420230822569 05/04/2023 Nirkha Devi 0541001WL079998 Nirkha Devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1236819932 Nirkha Devi ()
SubTotal 3150 3150
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_050423FTO_20359 Bank of Baroda BARB0GOKHUL Gokhlapur 5040
2 NARPATGANJ BH0541001_050423FTO_20359 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 11130
3 NARPATGANJ BH0541001_050423FTO_20359 Central Bank Of India CBIN0281395 NARPATGANJ 1680
4 NARPATGANJ BH0541001_050423FTO_20359 State Bank of India SBIN0008562 NATHPUR 12810
5 NARPATGANJ BH0541001_050423FTO_20359 India Post Payments Bank IPOS0000001 Araria 3150

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